The sales moved down -33.12% to Rs. 1547.39 millions for the June 2025 quarter as compared to Rs. 2313.61 millions during the corresponding quarter last year.Net Profit of the company move down -37.91% to Rs. 11.07 millions from Rs. 17.83 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 51.08 millions from 61.78 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1547.39 | 2313.61 | -33.12 | 1547.39 | 2313.61 | -33.12 | 8945.01 | 5699.90 | 56.93 |
| Other Income | 0.12 | 0.02 | 500.00 | 0.12 | 0.02 | 500.00 | 4.27 | 0.31 | 1277.42 |
| PBIDT | 51.08 | 61.78 | -17.32 | 51.08 | 61.78 | -17.32 | 391.90 | 246.62 | 58.91 |
| Interest | 19.09 | 16.88 | 13.09 | 19.09 | 16.88 | 13.09 | 67.79 | 43.33 | 56.45 |
| PBDT | 31.99 | 44.90 | -28.75 | 31.99 | 44.90 | -28.75 | 324.11 | 203.29 | 59.43 |
| Depreciation | 17.18 | 15.44 | 11.27 | 17.18 | 15.44 | 11.27 | 71.11 | 58.05 | 22.50 |
| PBT | 14.81 | 29.46 | -49.73 | 14.81 | 29.46 | -49.73 | 253.00 | 145.24 | 74.19 |
| TAX | 3.74 | 11.63 | -67.84 | 3.74 | 11.63 | -67.84 | 87.26 | 43.68 | 99.77 |
| Deferred Tax | 0.37 | 0.47 | -21.28 | 0.37 | 0.47 | -21.28 | 1.81 | 0.07 | 2485.71 |
| PAT | 11.07 | 17.83 | -37.91 | 11.07 | 17.83 | -37.91 | 165.74 | 101.56 | 63.19 |
| Equity | 134.01 | 134.01 | 0.00 | 134.01 | 134.01 | 0.00 | 134.01 | 134.01 | 0.00 |
| PBIDTM(%) | 3.30 | 2.67 | 23.62 | 3.30 | 2.67 | 23.62 | 4.38 | 4.33 | 1.26 |
